Civic Intelligence

Northeast Texas Electric Cooperative

990 • Fiscal year 2015 • EIN 75-1615421

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
2221 H G Mosley ParkwayLongview, TX 75604

(903) 757-3282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.61x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.76x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2015

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

21st percentile

$323,072

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • $250M-$1B nonprofits • Source year 2015

Asset Growth

21st percentile

0.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-9.9%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$279,743,512

Up $1,528,450 (+0.5%) from 2014

Net Assets

Up

$108,407,338

Up $4,089,436 (+3.9%) from 2014

Liabilities

Down

$171,336,174

Down $2,560,986 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin42nd percentile

Revenue

Down

$225,168,739

Down $24,837,142 (-9.9%) from 2014

Expenses

Down

$225,168,739

Down $24,837,142 (-9.9%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2011: $296,804,649Liabilities 2011: $208,251,753Net Assets 2011: $88,552,8962011Assets 2012: $291,991,991Liabilities 2012: $196,861,079Net Assets 2012: $95,130,9122012Assets 2013: $291,098,664Liabilities 2013: $191,129,868Net Assets 2013: $99,968,7962013Assets 2014: $278,215,062Liabilities 2014: $173,897,160Net Assets 2014: $104,317,9022014Assets 2015: $279,743,512Liabilities 2015: $171,336,174Net Assets 2015: $108,407,3382015Assets 2016: $270,311,536Liabilities 2016: $159,467,942Net Assets 2016: $110,843,5942016Assets 2017: $271,564,445Liabilities 2017: $158,764,965Net Assets 2017: $112,799,4802017Assets 2018: $246,769,727Liabilities 2018: $131,306,956Net Assets 2018: $115,462,7712018Assets 2019: $249,366,062Liabilities 2019: $131,250,621Net Assets 2019: $118,115,4412019Assets 2020: $270,511,806Liabilities 2020: $150,099,957Net Assets 2020: $120,411,8492020Assets 2021: $329,483,821Liabilities 2021: $206,715,078Net Assets 2021: $122,768,7432021Assets 2022: $321,398,197Liabilities 2022: $195,922,102Net Assets 2022: $125,476,0952022Assets 2023: $303,655,928Liabilities 2023: $176,181,994Net Assets 2023: $127,473,9342023Assets 2024: $294,120,365Liabilities 2024: $162,071,260Net Assets 2024: $132,049,1052024

Highlighted filing

2015

Assets$279,743,512
Liabilities$171,336,174
Net Assets$108,407,338
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0Revenue 2011: $221,191,481Expenses 2011: $221,191,481Net Income 2011: $02011Revenue 2012: $212,845,601Expenses 2012: $212,845,601Net Income 2012: $02012Revenue 2013: $236,974,594Expenses 2013: $236,974,594Net Income 2013: $02013Revenue 2014: $250,005,881Expenses 2014: $250,005,881Net Income 2014: $02014Revenue 2015: $225,168,739Expenses 2015: $225,168,739Net Income 2015: $02015Revenue 2016: $224,160,898Expenses 2016: $224,160,898Net Income 2016: $02016Revenue 2017: $221,520,049Expenses 2017: $217,519,638Net Income 2017: $4,000,4112017Revenue 2018: $238,272,017Expenses 2018: $234,414,541Net Income 2018: $3,857,4762018Revenue 2019: $217,648,634Expenses 2019: $214,061,017Net Income 2019: $3,587,6172019Revenue 2020: $213,380,688Expenses 2020: $210,044,382Net Income 2020: $3,336,3062020Revenue 2021: $288,674,270Expenses 2021: $285,980,377Net Income 2021: $2,693,8932021Revenue 2022: $309,803,168Expenses 2022: $307,095,816Net Income 2022: $2,707,3522022Revenue 2023: $237,882,729Expenses 2023: $234,692,076Net Income 2023: $3,190,6532023Revenue 2024: $239,053,261Expenses 2024: $234,478,090Net Income 2024: $4,575,1712024

Highlighted filing

2015

Revenue$225,168,739
Expenses$225,168,739
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.0
Gross Receipts
$225,168,739
Mission and Program Overview

Mission

NTEC Provides wholesale electric generating, purchasing, and transmission to its member electric cooperatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,631,558$180,828,129▼ $6,803,429
Rtn Earn Endowment Incm Other Fnds$104,287,902$108,377,338▲ $4,089,436
Accounts Receivable$27,026,235$27,043,595▲ $17,360
Cash and Non-Interest-Bearing Accounts$15,854,558$11,711,890▼ $4,142,668
Prepaid Expenses and Deferred Charges$3,041,712$4,111,453▲ $1,069,741
Inventories for Sale or Use$3,675,285$3,862,495▲ $187,210
Savings and Temporary Cash Investments$331,966$242,014▼ $89,952
Pd in Cap Srpls Land Bldg Eqp Fund$30,000$30,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$278,215,062$279,743,512▲ $1,528,450
Other Assets Total$40,653,748$51,943,936▲ $11,290,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,464,115$140,181,835▼ $3,282,280
Accounts Payable and Accrued Expenses$23,271,936$20,850,085▼ $2,421,851
Other Liabilities$7,161,109$10,304,254▲ $3,143,145
Total Liabilities$173,897,160$171,336,174▼ $2,560,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,317,902$108,407,338▲ $4,089,436
Total Liabilities and Net Assets / Fund Balance$278,215,062$279,743,512▲ $1,528,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,828,129$161,196,294$342,024,423
Other Assets Org$1,485,700--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard M TylerGeneral ManagerFT$222,000$101,072$323,072
Jason AtwoodVP Engineering and OperationsFT$167,500$87,686$255,186
Frankie B KingPresidentPT$20,125-$20,125
Steve DelaughterDirector-$10,925-$10,925
J P DobbsDirector-$10,350-$10,350
Pat LindleyDirector-$10,350-$10,350
Basil GibbsDirector-$8,625-$8,625
Sam AllisonDirector-$8,050-$8,050

Board Members and Trustees

NameTitle
Mark BoydVice President
Debra RobinsonDirector
Doug TurkDirector
Rob WalkerDirector
RICHARD McLEONASS'T SEC./TREA
Kathy WoodSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gds & Associates INCEngineering1850 PARKWAY PLACE SUITE 800, Marietta, GA 30067$1,152,872
Holland & KnightllpLegal Services800 17TH STREET NW SUITE 1100, Washington, DC 20006$927,451
Knuckols Duvall Hallum & CoAccounting204 S WELLINGTON ST, Marshall, TX 75670$255,170
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,556,934
Investment Income
$1,590,861
Other Revenue
$20,944
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,168,739
Total Revenue per Audited Statements
$225,168,739
Total Revenue per Form 990
$225,168,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,229,796
Salaries, Compensation, and Employee Benefits$849,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,646,860--$30,646,860
Other Expenses$14,609,331--$14,609,331
Depreciation Depletion$10,154,501--$10,154,501
Interest$6,896,852--$6,896,852
Benefits to Members$5,089,437--$5,089,437
Fees for Services Other$1,180,661--$1,180,661
Fees for Services Legal$927,451--$927,451
Insurance$711,749--$711,749
Current Officers, Directors, Trustees, and Key Employees$646,683--$646,683
Fees for Services Accounting$255,170--$255,170
Other Salaries and Wages$122,028--$122,028
Travel$102,238--$102,238
Office Expenses$97,594--$97,594
Other Employee Benefits$49,687--$49,687
Occupancy$47,266--$47,266
Payroll Taxes$31,108--$31,108
Conferences and Meetings$16,784--$16,784
Total Functional Expenses$225,168,739$0$0$225,168,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$225,168,739
Total Expenses per Audited Statements$220,079,306
Expenses per Audited Statements$220,079,302
Expenses Not Reported on Financial Statements$5,089,437
Other Expense Adjustments$5,089,437
Expenses Not Reported on Form 990$4
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aep - Power Cost Refund$4,759,532
Deferred Credit Pirkey Mine Closing$3,577,990
Power Costs Levelized Billings$1,966,731
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization is an Electric Power Generation & Transmission Cooperativethat furnishes electric power requirements to six Electric Distribution Cooperatives who are members of this organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is mailed to each Director prior to its filing and is also reviewed and approved at the next Board of Directors meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interests Policy requires that each official annually disclose interests to the Board that could create the appearance of a conflict of interest and certify that they have received and reviewed a copy of the Conflict of Interests Policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and approves the officer compensation and benefits package on an annual basis with a decision based on the vote of the entire Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviews and approves the officers compensation and benefits package on an annual basis with the decision based on the advice of the General Manager and the vote of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990 is available on requests at a convenient location and time.”

Filing and Contact Details

Filer

Filer Name
Northeast Texas Electric Cooperative
EIN
75-1615421
Phone
9037573282
Address
2221 H G MOSLEY PARKWAY, LONGVIEW, TX 75604

Signing Officer

Name
Frankie B King
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frankie B King
Formed
1978
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Robert L Duvall CPA
Phone
9039380331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSOC DUES: Column (A) - Total = $326739; Column (B) - Program Services = $326739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EPA EXPENSE - DOLET HILLS: Column (A) - Total = $143818; Column (B) - Program Services = $143818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL COST - CREDIT: Column (A) - Total = $-1075814; Column (B) - Program Services = $-1075814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL COST - DOLET HILLS: Column (A) - Total = $12382575; Column (B) - Program Services = $12382575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINT/SUP/ENGINEERING: Column (A) - Total = $6462371; Column (B) - Program Services = $6462371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. GENERAL EXPENSE: Column (A) - Total = $25064; Column (B) - Program Services = $25064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATING EXPENSE - HCPP: Column (A) - Total = $7152628; Column (B) - Program Services = $7152628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLANT OVERHEAD COSTS: Column (A) - Total = $1613716; Column (B) - Program Services = $1613716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POWER PLANT OPERATING EXP.: Column (A) - Total = $561822; Column (B) - Program Services = $561822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1370412; Column (B) - Program Services = $1370412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCADA OPERATING EXPENSE: Column (A) - Total = $552127; Column (B) - Program Services = $552127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STEAM EXPENSE - PIRKEY & DOLET: Column (A) - Total = $1131402; Column (B) - Program Services = $1131402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“2015 patronage capital to be allocated = $5089436”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Patronage capital paid = -$1000000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Refund of capital credits to members = $0”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“ROUNDING DIFFERENCES $4”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“2014 patronage capital to be allocated $5089437”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,743,512
Liabilities
$171,336,174
Net assets
$108,407,338
Revenue
$225,168,739
Expenses
$225,168,739
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$294$162$132$239$234$4.58
2023Summary only. Only limited summary data is available for this year.$304$176$127$238$235$3.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$321$196$125$310$307$2.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$207$123$289$286$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$271$150$120$213$210$3.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$131$118$218$214$3.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$131$115$238$234$3.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$159$113$222$218$4.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$159$111$224$224$0.00
2015Detailed filing. Detailed filing data is available for this year.$280$171$108$225$225$0.00
2014Detailed filing. Detailed filing data is available for this year.$278$174$104$250$250$0.00
2013Detailed filing. Detailed filing data is available for this year.$291$191$100.0$237$237$0.00
2012Summary only. Only limited summary data is available for this year.$292$197$95.1$213$213$0.00
2011Summary only. Only limited summary data is available for this year.$297$208$88.6$221$221$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • $250M-$1B nonprofits